XML 72 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES Components of Net Income Tax Provisions Related to Special Items and Discontinued Operations (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items $ (177) $ (67)
Special items    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items (15) (13)
Litigation settlement    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items (135) 0
Restructuring and other charges items    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items 5 0
International investment restructurings    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items 15 (63)
Income tax refund claims    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items (85) 0
Return to accrual    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items 38 23
2010-2012 IRS audit closure    
Tax Special Items [Line Items]    
Income tax provision (benefit) related to special items $ 0 $ (14)